Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | JURAK, SHANNON |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 5600 23101000368 | 11/29/2023 | Paid | $157.00 | |
| GAX 5600 22071508423 | 07/25/2022 | Paid | $241.06 | |
| GAX 5600 19051009996 | 07/30/2019 | Paid | $312.74 | |
| GAX 5600 18061511876 | 09/17/2018 | Paid | $251.00 |